FISCAL IMPACT STATEMENT
PROGRAM: Paul “Cap” Caprioglio Community Center Remodel Project
TOTAL OR ANNUALIZED
RECOMMENDATION CURRENT COST
Direct Cost $1,299,850
Indirect Cost $356,245
TOTAL COST $1,656,095
Additional
Revenue or Savings
Generated
Net City Cost $1,656,095
Amount Budgeted
(If none budgeted,
identify source) $1,655,600
SUMMARY OF INDIRECT COST:
Preliminary Engineering $117,895
Construction Engineering $108,400
Contingency $129,950
Indirect Cost Total $356,245